| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 14510110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ABnet |
| Branch | Tirane |
| Category | Sherbime telefonike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese pjesor sherbim interneti Janar-Shkurt-Mars,UP 64 dt 24.12.24,ftes of 26.12.24,njof fit 7.1.25,kontr 3557/3 dt 14.1.25,pvmd 1291/2 dt 15.4.25,fat 1944 dt 15.4.25 |